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七、工程项目效益分析 八、工程实施方案132、 九、工程后期管护措施 十、结论耀州区关庄镇杨塬村道路砂石路工程可行性研究报告一、项目概况及现有道路现状1、耀州区关庄镇杨塬村道路砂石路工程项目起点关庄镇杨塬村，终点杨塬村柳塬组，是沿线大坪组、于河组、石塬组村民出行的一条重要通道，该道路直接是关系到当地农民群众的生产、生活，关系到农村经济社会发展，关系到全面建设小康社会和谐社会的重要基础设施。目前，该段公路道路技术等级低，坡陡弯急，全部为超极限的坡度及弯道，路面狭窄坑洼不平且为土路面，加之没有道路排水防护设施，导致道路通行能力和抗洪防灾能力非常低。遇雨、雪天当地群众无法出行、学生上学非常不便，苹果、核桃等农副产品无法运输，直接影响当地农业生产133、和各项社会事业的发展，项目影响区内共有人口2000余人，耕地7000亩，秦川牛存栏1000头，肉羊存栏1500只，项目沿线当地中药材种植2800亩，核桃、花椒、枣、桃等干杂果种植450余亩，苹果种植2600亩，退耕还林林地3000余亩。而随着经济的不断发展，当地的道路通行能力的要求越来越高，现有道路已不能适应经济发展的需要，严重阻碍了区域经济的发展，直接影响当地农业生产和各项社会事业的发展，近年来，在党的富民政策指引下，在区、镇各级党委、政府的重视支持下，项目沿线的经济有了长足发展，产业结构调整步伐加快，农民收入稳步增长。随着农业结构的迅速调整和农村经济的持续快速发展，农村的交通道路建设至关重134、要，而现有道路路面结构等级低，遇雨雪无法通行，已成为制约农村经济快速发展的主要问题。2、耀州区关庄镇杨塬村道路砂石路工程道路全长5.8公里，原为乡间简易公路，路面为土路面，路面结构不合理等级低，遇雨道路冲刷严重，行人车辆无法通行，严重影响了当地人民群众的出行和生产资料、生活用品的运输，使当地群众形成“出山难、行路难”大大制约了项目沿线社会经济的发展，急需进行砂石路硬化。二、建设意义1、本项目在耀州区农村公路网中的作用耀州区关庄镇杨塬村道路砂石路工程该乡村道路是我区农村公路网规划中的一条骨架线路，本项目建成后，将会形成我乡耀柳路至杨塬村至柳塬村的骨架公路，本项目道路在我区的公路网规划中地位十分重135、要，是关庄镇境内一条主要的农村道路主干线，本项目的实施对带动当地的经济发展有着重要作用。2、本项目在沿线经济发展中的重要作用耀州区关庄镇杨塬村道路砂石路工程项目建成后，将会形成以该路为主线辐射到耀州区照金镇、柳林镇及其他乡镇的交通网络，大大提高该路的通行能力，使项目沿线交通环境大大改善，带动当地资源的开发，且项目沿线有十分丰富的自然资源，还有丰富的植物、矿产、药材资源，该路建设后，将会更加方便群众生产生活，加快农副产品等资源的外运。三、运输量与交通量发展预测（一）运输量的发展预测耀州区关庄镇杨塬村道路砂石路工程担负着耀州区关庄镇西北部境内大部分交通运输任务，特别是关庄镇及本项目辐射的柳林镇、照136、金镇等乡镇所辖范围内的农副产品及各种资源的外运及生产资料、生活用品的运输，全部依靠本项目公路运输，运输量每年达到40万吨，预计2012年达到65万吨，急需对本项目道路进行砂石路硬化已迫在眉睫。（二）交通量的发展预测根据本项目两条道路现场交通流量普查调查，2011年车辆交通量折合汽车450辆/昼夜，到2012年可达到600辆以上，但由于现有道路路面等级低，结构不合理，且无路面，严重影响了车辆安全通行和全线交通量增长及运输量发展的需要。四、 公路建设规模与标准（一）建设规模耀州区关庄镇杨塬村道路砂石路工程，经现场勘测调查，该工程项目全长5.8公里，路面结构设计为砂石路路面。（二）建设标准1、公路等137、级本项目道路按照交通部颁四级公路山岭重丘区标准设计，针对原有公路路基宽度窄，路面坑洼不平的现象，现场勘测确定以公路工程技术标准为依据，以减少投资、减少占地为原则进行设计。同时注重合理选择路线线位，尽可能地避开不良地质地带，并根据岩土特征，对不良地段采用植物防护的原则，防止水土流失。恢复植被，防止自然灾害对公路的影响，保障工程实施后正常运营，并与“山川秀美”工程相结合。该项目实施依据公路规划及现有和未来远景交通量分级标准，以及该路沿线地形条件，规划该项目按四级公路标准进行修建，按照交通部颁布的公路工程技术标准JTJB01-2003进行勘察设计。计算行车速度采用20公里/小时，地形为山岭重丘区。2138、主要技术指标耀州区关庄镇杨塬村道路砂石路工程主要技术指标表项目技术指标备注公路等级四级公路计算行车速度（公里/小时）20设计交通量（辆/昼夜）600路基宽度（米）5.5路面宽度（米）5平曲线最小半径（米）停车视距（米）3020最大纵坡（%）8桥涵设计荷载公路级五、 建设条件及设计方案（一）筑路材料来源及运输条件1、砂、石等筑路材料白灰：耀州区寺沟镇采购运至工地。石料、块、片石：在公路沿线选取合格的砂岩加工。水：公路沿线可就近取水。粘土：公路沿线就近采集。碎石：耀州区寺沟镇采购。砂砾：项目沿线采集。涵管：铜川新区制管厂购买。2、材料运输方式各种材料均可利用汽车或拖拉机运输。（二）工程设计方案A139、砂石路硬化路面宽度设计砂石路路面宽度5m，砂石路路面横坡为1.0%。B、路面结构等级砂石路道路硬化路面结构等级基层为采用宽度5m，压实厚度15厘米的石灰土碎石基层，石灰土碎石基层抗压强度0.8Mpa,路面面层为2厘米石屑磨耗层路面，宽度5m，设计石灰土碎石配合比5：45：50，石灰土碎石路面基层压实度要求97%以上。C、路面质量指标砂石路道路硬化工程的路面平整度、宽度、压实度、厚度、石灰含量、石灰土碎石基层抗压强度必须符合道路质量标准要求。D、路面结构路面结构组合设计按交通量、公路等级对路面的使用要求，现确定路面结构层次及厚度如下：耀州区关庄镇杨塬村道路砂石路工程项目路面结构：路基：整平整修140、压实 基层：石灰土碎石基层 厚度15cm面层：石屑磨耗层路面 厚度2cmE、路基、路面排水设计：根据本项目设计沿线采用土水沟排水，为梯形土水沟，上宽1.0米，底宽0.4米，高0.4米。F、涵洞工程：沿线设10.6米圆管涵6道。六、 工程规模、投资估算及资金筹措（一）工程规模本项目全长5.8公里，为砂石路路面。（二）投资概算1、全线总长5.8公里，主要概算工程量见表：全线工程量概算表序号项目单位数量备注1路基土方m312002路基石方m31003石灰土碎石基层290004石屑磨耗层面层29000510.6米圆管涵道62、投资概算本工程概算投资516400元（见附表工程造价概算表）建设项目：耀州区141、关庄镇杨塬村道路砂石路工程项目编制范围：K0+0005+800工程造价概算表项目工程或费用名称单位概算数量概算金额（元）技术经济指标备注路基土方m3120042003.5元/m3路基石方m3100120012元/ m3石灰土碎石基层2900043500015元/石屑磨耗层面层29000580002元/10.6米圆管涵道6180003000元/道投资概算总金额5164003、资金筹措耀州区关庄镇耀州区关庄镇杨塬村道路砂石路工程项目，总投资51.64万元。资金来源是申请国家财政乡村道路建设以工代赈资金40万元，村、镇自筹11.64万元。七、工程项目效益分析、社会效益：该项目实施后有利于当地文化交流142、和农业科技知识普及推广，也满足了当地人民群众生产、生活的实际需求，解决了沿线群众行路难的问题，解决了沿线群众农副产品及生产资料“进不来、出不去”的问题，为沿线各村群众发展经济脱贫致富创造了良好的条件。、经济效益：该项目实施后，加快了区域产品流通，便于农林特产品及生产资料运输。由于当地交通条件影响，致使当地农副产品价格较交通发达地区明显偏低，该项目实施后，可以使当地农副产品价格提升，同时可有效吸纳外来客商收购农副产品，投资开发利用当地闲置资源，发展农业主导产业，促进区域经济持续发展，真正实现农业增效，农民增收的目的。可使药材、核桃等干杂果价格平均上浮25%左右，肉牛、肉羊价格提升30%，可使沿线143、增加经济收入410万元，农民人均增加纯收入1040元。八、实施方案、本项目道路工程委托耀州区交通运输局负责该项目的详细测量设计工作，完成施工图设计，交付施工单位。、本项目道路工程施工选用多年有公路工程施工经验、技术力量雄厚，工程业绩显著的施工单位承担工程施工任务。、工程实施过程中，质量方面由耀州区交通运输局派驻工地监理工程师，负责施工现场技术、质量监理，坚持规范化、标准化施工，为项目的顺利实施提供可靠的质量保证。、在施工现场，我们将派驻有经验的工程技术人员担任施工员，负责工地的技术进度、质量控制工作。、工程进度安排2012年5月前完成资金筹措、占地拆迁及前期工作。2012年6月1日6月25日完144、成石灰土碎石基层。及涵洞工程。2012年6月26日7月26日完成石屑磨耗层面层工程。九、工程后期管护措施 本工程建成后，为充分发挥道路建设效益，我们关庄镇杨塬村将设2名专职公路管护人员，制定公路管护措施，保证公路完好，更好服务社会主义新农村建设。十、结论：总之，耀州区关庄镇耀州区关庄镇杨塬村道路砂石路工程项目是造福关庄镇杨塬村人民的“民心”工程，是功在当代，利在千秋的富民工程，其建设意义深远，经济效益、社会效益明显，建设条件具备，技术力量雄厚，群众积极性高，自筹资金到位，本项目实施是可行的。核准通过，归档资料。未经允许，请勿外传！9JWKffwvG#tYM*Jg&6a*CZ7H$dq8Kqqf145、HVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXpRWXmA&UE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qY146、pEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmUE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9Cp147、bK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z8vG#tYM*148、Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXpRWXmA&UE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxG89AmUE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89A149、mYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum150、&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z8vG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ!djs#XuyUP2kNXpRWXmA&UE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&151、ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmUE9aQGn8xp$R#͑GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vST152、T#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcU153、E%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNuGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTX154、Rm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9Cp155、bK!zn%Mz849GxGjqv$U*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89Amv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*156、3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$U*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz84!z89Amv$UE9wEwZ#QcUE%&qYpEh5pD157、x2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6Y158、WRrWwcvR9CpbK!zn%Mz849GxGjqv$U*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%M159、z849GxGjqv$U*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNuGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&160、MuWFA5uxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu#KN&MuWFA5uxY7JnD6YWRrWwcvR9CpbK!zn%Mz849GxGjqv$UE9wEwZ#QcUE%&qYpEh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z8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